| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| cActionCode_EV01 | EV01 | char | REQ | INPUT |
An option that specifies the type of processing for an event.
|
| szCompany_CO | CO | char | REQ | INPUT |
A code that identifies a specific organization, fund, or other reporting entity. The company code must already exist in the Company
Constants table (F0010) and must identify a reporting entity that has a complete balance sheet. At this level, you can have intercompany
transactions.
Note: You can use company 00000 for default values such as dates and automatic accounting instructions. You cannot use company 00000
for transaction entries.
|
| szOrderType_DCTO | DCTO | char | REQ | INPUT |
A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has
reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post
program. (These entries are not self-balancing when you originally enter them.)
The following document types are defined by J.D. Edwards and
should not be changed:
P
Accounts Payable documents
R
Accounts Receivable documents
T
Payroll documents
I
Inventory documents
O
Purchase Order Processing documents
J
General Accounting/Joint Interest Billing documents
S
Sales Order Processing documents
|
| jdGLDate_DGL | DGL | JDEDATE | REQ | INPUT |
A date that identifies the financial period to which the transaction is to be posted.
The company constants specify the date range for each
financial period. You can have as many as 14 periods. Generally, period 14 is used for audit adjustments. The system validates this field for
PBCO (posted before cutoff), PYEB (prior year ending balance), PACO (post after cutoff), and WACO (post way after cutoff) messages.
|
| mnPeriodNo_PN | PN | MATH_NUMERIC | REQ | INPUT |
A number indicating the current accounting period. This number, used in conjunction with the Company Constants table (F0010) and the
General Constants table (F0009), allows the user to define up to 14 accounting periods. See General Ledger Date. The current period number
is used to determine posted before and posted after cut off warning messages. It is also used as the default accounting period in the
preparation of financial reports.
|
| mnFiscalYear_FY | FY | MATH_NUMERIC | REQ | INPUT |
A number that identifies the fiscal year. Generally, you can either enter a number in this field or leave it blank to indicate the current fiscal
year (as defined on the Company Setup form).
Specify the year at the end of the first period rather than the year at the end of the fiscal period.
For example, a fiscal year begins October 1, 1998 and ends September 30, 1999. The end of the first period is October 31, 1998. Specify the
year 98 rather than 99. |
| mnCentury_CTRY | CTRY | MATH_NUMERIC | REQ | INPUT |
The calendar century associated with the year. Enter is the first two digits of
the year. For example, 19 indicates any year beginning with 19
(1998, 1999),
20 indicates any year beginning with 20 (2000, 2001), and so on.
|
| cSuppressErrorMessage_EV01 | EV01 | char | REQ | INPUT |
An option that specifies the type of processing for an event.
|
| szErrorMessageID_DTAI | DTAI | char | REQ | OUTPUT |
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or
special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.
|
| cPO_BypassPBCOWarning | EV01 | char | REQ | INPUT |
An option that specifies the type of processing for an event.
|
| cPO_BypassPACOWarning | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|